|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBASSA
|
TR-04-001-012-006/148
(Kamalacharra)
|
3004001012NRG24300820230372652
|
31/08/2023
|
MANDIRA KUKI
|
3004001012WL021219
|
MANDIRA KUKI
|
00354
|
PUNB0058220
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
5205977496
|
|
MANDIRA KUKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-012-007/298
(Kamalacharra)
|
3004001012NRG24300820230374988
|
31/08/2023
|
SUPRIYA SANGMA
|
3004001012WL021310
|
SUPRIYA SANGMA
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5205977498
|
|
MRS SUPRIYA SANGMA
|
()
|
|
3
|
AMBASSA
|
TR-04-001-012-007/336
(Kamalacharra)
|
3004001012NRG24300820230375139
|
31/08/2023
|
PRASENJIT MARAK
|
3004001012WL021318
|
PRASENJIT MARAK
|
00415
|
SBIN0011797
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5205977499
|
|
MR PRASENJIT MARAK
|
()
|
|
4
|
AMBASSA
|
TR-04-001-012-007/49
(Kamalacharra)
|
3004001012NRG24300820230373225
|
31/08/2023
|
VICTORY HRANGKHAWL
|
3004001012WL021236
|
VICTORY HRANGKHAWL
|
00415
|
SBIN0011797
|
1407
|
1407
|
Processed
|
05/09/2023
|
|
5205977497
|
|
MS VICTORY HRANGKHAWL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5807
|
5807
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-012-012/29
(Kamalacharra)
|
3004001012NRG24300820230375151
|
31/08/2023
|
SADAIHAM MOLSOM
|
3004001012WL021319
|
SADAIHAM MOLSOM
|
00462
|
UCBA0002832
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5205977500
|
|
SADAIHAM MOLSOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9207
|
9207
|
|
|
|
|
|
|
|